PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5500 19021506476 | 02/20/2019 | Paid | $525.00 | |
GAX 5500 18051810538 | 05/24/2018 | Paid | $625.00 |